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Spend over £25,000 in the Department for EducationTransparency Spend over £25,000: February 2013

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Departmental Family	Entity	Date	Expense Type	Expense Area	Supplier	Supplier Type	Expense Type Description	Transaction Number	Amount
Department for Education	DEPARTMENT FOR EDUCATION	01/02/2013	ICT Commodities	Chief Information Officer Group	EDUSERV	Public Sector	IT Services	4000112741	419179.2
Department for Education	DEPARTMENT FOR EDUCATION	01/02/2013	ICT Commodities	Chief Information Officer Group	EDUSERV	Public Sector	IT Services	4000112741	75861
Department for Education	DEPARTMENT FOR EDUCATION	01/02/2013	ICT Commodities	Chief Information Officer Group	CAPGEMINI UK PLC	Commercial	IT Services	4000112742	22588.3
Department for Education	DEPARTMENT FOR EDUCATION	01/02/2013	ICT Commodities	Chief Information Officer Group	CAPGEMINI UK PLC	Commercial	IT Services	4000112742	4271.53